Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
TELANGANA
District Panchayat & Equivalent :
Nagarkurnool
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
27/02/2023
Voucher No
OWN/2022-23/P/174
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
9,431
Particulars
EXPENDITURE INCURRED TOWARDS PAYMENT OF ELECTRICITY CHARGES FOR ZPP OFFICE (OLD DOORDARSHAN BUILDING) FOR THE PERIOD 07.09.2022 TO 07.10.2022 AND 07.10.2022 TO 04.11.2022 VIDE CEO, ZPP NGKL PROCGS.NO. B14#4788-NC#47ZPP NGKL#472023, DATED#58- 09.11.2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: B14/88-NC/ZPP NGKL/20 Letter/Advice Date :09/11/2022
AAOERO, NAGARKURNOOL ELECTRICAL DEPT
9,431
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 02:04:37 PM.